Billed Entity:
136479
FRN:
1941861
Funding Year:
2010
470#:
103700000779517
471#:
709866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,687.92
Last Date of Service:
 
Disbursed Amount:
$47,005.84
Payment Mode:
SPI
Remaining:
$24,682.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,275.54
$13,275.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,306.48
$159,306.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,306.48
$159,306.48
Discount Percent:
45
45
Requested Amount:
$71,687.92
$71,687.92